| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 2310251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Shk mesmeHotel.Turizem pagese bl dokumentacioni, up 11 dt 10.04.2017, pv 5 dt 21.4.17, fat 4 dt 21.4.17 ser 45505904, fh 11 dt 21.04.2017 |